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    <title>发票逻辑相关</title>
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  <body>
    <div id="base" class="">

      <!-- Unnamed (图片) -->
      <div id="u35181" class="ax_default image">
        <img id="u35181_img" class="img " src="images/发票逻辑相关/u35181.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35182" class="ax_default image">
        <img id="u35182_img" class="img " src="images/发票逻辑相关/u35182.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35183" class="ax_default box_2">
        <div id="u35183_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35184" class="ax_default box_2">
        <div id="u35184_div" class=""></div>
        <div id="u35184_text" class="text ">
          <p><span>前置条件</span></p><p><span>系统完成</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35185" class="ax_default box_2">
        <div id="u35185_div" class=""></div>
        <div id="u35185_text" class="text ">
          <p><span>申请开发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35186" class="ax_default box_2">
        <div id="u35186_div" class=""></div>
        <div id="u35186_text" class="text ">
          <p><span>资源运营管理系统</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35187" class="ax_default box_2">
        <div id="u35187_div" class=""></div>
        <div id="u35187_text" class="text ">
          <p><span>社区经理</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35188" class="ax_default box_2">
        <div id="u35188_div" class=""></div>
        <div id="u35188_text" class="text ">
          <p><span>申请开具对应的发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35189" class="ax_default box_2">
        <div id="u35189_div" class=""></div>
        <div id="u35189_text" class="text ">
          <p><span>用户</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u35190" class="ax_default box_2">
        <img id="u35190_img" class="img " src="images/发票逻辑相关/u35190.png"/>
        <div id="u35190_text" class="text ">
          <p><span>发票申请</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35191" class="ax_default box_2">
        <div id="u35191_div" class=""></div>
        <div id="u35191_text" class="text ">
          <p><span>待开具</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35192" class="ax_default box_2">
        <div id="u35192_div" class=""></div>
        <div id="u35192_text" class="text ">
          <p><span>开具发票后，点击“处理申请”按钮，录入发票信息</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35193" class="ax_default box_2">
        <div id="u35193_div" class=""></div>
        <div id="u35193_text" class="text ">
          <p><span>资源运营管理系统</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35194" class="ax_default box_2">
        <div id="u35194_div" class=""></div>
        <div id="u35194_text" class="text ">
          <p><span>财务人员</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u35195" class="ax_default box_2">
        <img id="u35195_img" class="img " src="images/发票逻辑相关/u35190.png"/>
        <div id="u35195_text" class="text ">
          <p><span>发票申请</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35196" class="ax_default box_2">
        <div id="u35196_div" class=""></div>
        <div id="u35196_text" class="text ">
          <p><span>已开具</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35197" class="ax_default box_2">
        <div id="u35197_div" class=""></div>
        <div id="u35197_text" class="text ">
          <p><span>发票</span></p><p><span>流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35198" class="ax_default box_2">
        <div id="u35198_div" class=""></div>
        <div id="u35198_text" class="text ">
          <p><span>账单完成对账</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35199" class="ax_default box_2">
        <div id="u35199_div" class=""></div>
        <div id="u35199_text" class="text ">
          <p><span>用户</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35200" class="ax_default box_2">
        <div id="u35200_div" class=""></div>
        <div id="u35200_text" class="text ">
          <p><span>用户端</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35201" class="ax_default _连接线">
        <img id="u35201_seg0" class="img " src="images/发票逻辑相关/u35201_seg0.png" alt="u35201_seg0"/>
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        <div id="u35201_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35202" class="ax_default _连接线">
        <img id="u35202_seg0" class="img " src="images/发票逻辑相关/u35202_seg0.png" alt="u35202_seg0"/>
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          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35203" class="ax_default _连接线">
        <img id="u35203_seg0" class="img " src="images/发票逻辑相关/u35203_seg0.png" alt="u35203_seg0"/>
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        <div id="u35203_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35204" class="ax_default _连接线">
        <img id="u35204_seg0" class="img " src="images/发票逻辑相关/u35204_seg0.png" alt="u35204_seg0"/>
        <img id="u35204_seg1" class="img " src="images/发票逻辑相关/u35204_seg1.png" alt="u35204_seg1"/>
        <img id="u35204_seg2" class="img " src="images/发票逻辑相关/u35204_seg2.png" alt="u35204_seg2"/>
        <div id="u35204_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35205" class="ax_default _三级标题">
        <div id="u35205_div" class=""></div>
        <div id="u35205_text" class="text ">
          <p><span>均为纸质发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35206" class="ax_default box_2">
        <div id="u35206_div" class=""></div>
        <div id="u35206_text" class="text ">
          <p><span>发票类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35207" class="ax_default box_2">
        <div id="u35207_div" class=""></div>
        <div id="u35207_text" class="text ">
          <p><span>普通发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35208" class="ax_default box_2">
        <div id="u35208_div" class=""></div>
        <div id="u35208_text" class="text ">
          <p><span>专用发票</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35209" class="ax_default _连接线">
        <img id="u35209_seg0" class="img " src="images/核心业务流程/u45_seg0.png" alt="u35209_seg0"/>
        <img id="u35209_seg1" class="img " src="images/办公服务订单相关逻辑/u14500_seg3.png" alt="u35209_seg1"/>
        <img id="u35209_seg2" class="img " src="images/核心业务流程/u112_seg2.png" alt="u35209_seg2"/>
        <div id="u35209_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35210" class="ax_default _连接线">
        <img id="u35210_seg0" class="img " src="images/商品相关逻辑图/u8104_seg0.png" alt="u35210_seg0"/>
        <img id="u35210_seg1" class="img " src="images/通用订单核心算法/u25883_seg1.png" alt="u35210_seg1"/>
        <img id="u35210_seg2" class="img " src="images/【纸质单据】总说明/u346_seg2.png" alt="u35210_seg2"/>
        <div id="u35210_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35211" class="ax_default box_2">
        <div id="u35211_div" class=""></div>
        <div id="u35211_text" class="text ">
          <p><span>企业</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35212" class="ax_default box_2">
        <div id="u35212_div" class=""></div>
        <div id="u35212_text" class="text ">
          <p><span>个人</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35213" class="ax_default box_2">
        <div id="u35213_div" class=""></div>
        <div id="u35213_text" class="text ">
          <p><span>企业</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35214" class="ax_default box_2">
        <div id="u35214_div" class=""></div>
        <div id="u35214_text" class="text ">
          <p><span>发票抬头</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35215" class="ax_default box_2">
        <div id="u35215_div" class=""></div>
        <div id="u35215_text" class="text ">
          <p><span>纳税人识别号</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35216" class="ax_default box_2">
        <div id="u35216_div" class=""></div>
        <div id="u35216_text" class="text ">
          <p><span>发票抬头</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35217" class="ax_default box_2">
        <div id="u35217_div" class=""></div>
        <div id="u35217_text" class="text ">
          <p><span>发票抬头</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35218" class="ax_default box_2">
        <div id="u35218_div" class=""></div>
        <div id="u35218_text" class="text ">
          <p><span>纳税人识别号</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35219" class="ax_default box_2">
        <div id="u35219_div" class=""></div>
        <div id="u35219_text" class="text ">
          <p><span>发票地址</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35220" class="ax_default box_2">
        <div id="u35220_div" class=""></div>
        <div id="u35220_text" class="text ">
          <p><span>发票电话</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35221" class="ax_default box_2">
        <div id="u35221_div" class=""></div>
        <div id="u35221_text" class="text ">
          <p><span>发票开户行</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35222" class="ax_default box_2">
        <div id="u35222_div" class=""></div>
        <div id="u35222_text" class="text ">
          <p><span>发票账号</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35223" class="ax_default _连接线">
        <img id="u35223_seg0" class="img " src="images/商品相关逻辑图/u8097_seg0.png" alt="u35223_seg0"/>
        <img id="u35223_seg1" class="img " src="images/通用订单核心算法/u25896_seg1.png" alt="u35223_seg1"/>
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        <div id="u35223_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35224" class="ax_default _连接线">
        <img id="u35224_seg0" class="img " src="images/商品相关逻辑图/u8098_seg0.png" alt="u35224_seg0"/>
        <img id="u35224_seg1" class="img " src="images/通用订单核心算法/u25897_seg1.png" alt="u35224_seg1"/>
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        <div id="u35224_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35225" class="ax_default _连接线">
        <img id="u35225_seg0" class="img " src="images/【通用商品】总说明/u933_seg0.png" alt="u35225_seg0"/>
        <img id="u35225_seg1" class="img " src="images/【通用权限】总说明/u282_seg1.png" alt="u35225_seg1"/>
        <img id="u35225_seg2" class="img " src="images/【通用订单】总说明/u1065_seg2.png" alt="u35225_seg2"/>
        <div id="u35225_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35226" class="ax_default _连接线">
        <img id="u35226_seg0" class="img " src="images/核心业务流程/u45_seg0.png" alt="u35226_seg0"/>
        <img id="u35226_seg1" class="img " src="images/通用订单核心算法/u25899_seg1.png" alt="u35226_seg1"/>
        <img id="u35226_seg2" class="img " src="images/【用户结构】总说明/u195_seg2.png" alt="u35226_seg2"/>
        <div id="u35226_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35227" class="ax_default _连接线">
        <img id="u35227_seg0" class="img " src="images/商品相关逻辑图/u8104_seg0.png" alt="u35227_seg0"/>
        <img id="u35227_seg1" class="img " src="images/通用订单核心算法/u25900_seg1.png" alt="u35227_seg1"/>
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        <div id="u35227_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35228" class="ax_default _连接线">
        <img id="u35228_seg0" class="img " src="images/核心业务流程/u112_seg0.png" alt="u35228_seg0"/>
        <img id="u35228_seg1" class="img " src="images/【通用商品】总说明/u869_seg1.png" alt="u35228_seg1"/>
        <img id="u35228_seg2" class="img " src="images/【通用审批】总说明/u707_seg2.png" alt="u35228_seg2"/>
        <div id="u35228_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35229" class="ax_default _连接线">
        <img id="u35229_seg0" class="img " src="images/【通用审批】总说明/u708_seg0.png" alt="u35229_seg0"/>
        <img id="u35229_seg1" class="img " src="images/通用订单核心算法/u25902_seg1.png" alt="u35229_seg1"/>
        <img id="u35229_seg2" class="img " src="images/【通用审批】总说明/u708_seg2.png" alt="u35229_seg2"/>
        <div id="u35229_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35230" class="ax_default _连接线">
        <img id="u35230_seg0" class="img " src="images/核心业务流程/u56_seg0.png" alt="u35230_seg0"/>
        <div id="u35230_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35231" class="ax_default _连接线">
        <img id="u35231_seg0" class="img " src="images/核心业务流程/u45_seg0.png" alt="u35231_seg0"/>
        <img id="u35231_seg1" class="img " src="images/通用订单核心算法/u25904_seg1.png" alt="u35231_seg1"/>
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        <div id="u35231_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35232" class="ax_default _连接线">
        <img id="u35232_seg0" class="img " src="images/商品相关逻辑图/u8104_seg0.png" alt="u35232_seg0"/>
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          <p></p>
        </div>
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      <!-- Unnamed (连接线) -->
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        <img id="u35233_seg0" class="img " src="images/核心业务流程/u45_seg0.png" alt="u35233_seg0"/>
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          <p></p>
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      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35234" class="ax_default _连接线">
        <img id="u35234_seg0" class="img " src="images/商品相关逻辑图/u8104_seg0.png" alt="u35234_seg0"/>
        <img id="u35234_seg1" class="img " src="images/【用户结构】总说明/u203_seg1.png" alt="u35234_seg1"/>
        <img id="u35234_seg2" class="img " src="images/【用户结构】总说明/u194_seg2.png" alt="u35234_seg2"/>
        <div id="u35234_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35235" class="ax_default _文本段落">
        <div id="u35235_div" class=""></div>
        <div id="u35235_text" class="text ">
          <p><span>发票类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35236" class="ax_default _文本段落">
        <div id="u35236_div" class=""></div>
        <div id="u35236_text" class="text ">
          <p><span>抬头类型</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35237" class="ax_default _文本段落">
        <div id="u35237_div" class=""></div>
        <div id="u35237_text" class="text ">
          <p><span>填写项</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35238" class="ax_default box_2">
        <div id="u35238_div" class=""></div>
        <div id="u35238_text" class="text ">
          <p><span>申请开票流程</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35239" class="ax_default box_2">
        <div id="u35239_div" class=""></div>
        <div id="u35239_text" class="text ">
          <p><span>后台开票流程</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u35240" class="ax_default box_2">
        <img id="u35240_img" class="img " src="images/发票逻辑相关/u35190.png"/>
        <div id="u35240_text" class="text ">
          <p><span>发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35241" class="ax_default box_2">
        <div id="u35241_div" class=""></div>
        <div id="u35241_text" class="text ">
          <p><span>已生效</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35242" class="ax_default _连接线">
        <img id="u35242_seg0" class="img " src="images/非办公服务订单终止相关逻辑/u29233_seg0.png" alt="u35242_seg0"/>
        <img id="u35242_seg1" class="img " src="images/【通用订单】总说明/u1046_seg1.png" alt="u35242_seg1"/>
        <img id="u35242_seg2" class="img " src="images/发票逻辑相关/u35242_seg2.png" alt="u35242_seg2"/>
        <div id="u35242_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35243" class="ax_default box_2">
        <div id="u35243_div" class=""></div>
        <div id="u35243_text" class="text ">
          <p><span>直接点击“后台开票”按钮，录入发票信息</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35244" class="ax_default box_2">
        <div id="u35244_div" class=""></div>
        <div id="u35244_text" class="text ">
          <p><span>资源运营管理系统</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35245" class="ax_default box_2">
        <div id="u35245_div" class=""></div>
        <div id="u35245_text" class="text ">
          <p><span>财务人员</span></p>
        </div>
      </div>

      <!-- Unnamed (文件) -->
      <div id="u35246" class="ax_default box_2">
        <img id="u35246_img" class="img " src="images/发票逻辑相关/u35190.png"/>
        <div id="u35246_text" class="text ">
          <p><span>发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35247" class="ax_default box_2">
        <div id="u35247_div" class=""></div>
        <div id="u35247_text" class="text ">
          <p><span>已生效</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35248" class="ax_default _连接线">
        <img id="u35248_seg0" class="img " src="images/发票逻辑相关/u35248_seg0.png" alt="u35248_seg0"/>
        <img id="u35248_seg1" class="img " src="images/【通用权限】总说明/u301_seg1.png" alt="u35248_seg1"/>
        <img id="u35248_seg2" class="img " src="images/发票逻辑相关/u35248_seg2.png" alt="u35248_seg2"/>
        <img id="u35248_seg3" class="img " src="images/发票逻辑相关/u35248_seg3.png" alt="u35248_seg3"/>
        <div id="u35248_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35249" class="ax_default image">
        <img id="u35249_img" class="img " src="images/发票逻辑相关/u35249.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35250" class="ax_default image">
        <img id="u35250_img" class="img " src="images/发票逻辑相关/u35250.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35251" class="ax_default image">
        <img id="u35251_img" class="img " src="images/发票逻辑相关/u35251.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35252" class="ax_default image">
        <img id="u35252_img" class="img " src="images/发票逻辑相关/u35252.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35253" class="ax_default box_2">
        <div id="u35253_div" class=""></div>
        <div id="u35253_text" class="text ">
          <p><span>前端</span></p><p><span>流程</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35254" class="ax_default ellipse">
        <img id="u35254_img" class="img " src="images/发票逻辑相关/u35254.png"/>
        <div id="u35254_text" class="text ">
          <p><span>客户申请发票流程</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35255" class="ax_default ellipse">
        <img id="u35255_img" class="img " src="images/发票逻辑相关/u35255.png"/>
        <div id="u35255_text" class="text ">
          <p><span>相关逻辑</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35256" class="ax_default ellipse">
        <img id="u35256_img" class="img " src="images/发票逻辑相关/u35256.png"/>
        <div id="u35256_text" class="text ">
          <p><span>申请普票</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35257" class="ax_default ellipse">
        <img id="u35257_img" class="img " src="images/发票逻辑相关/u35256.png"/>
        <div id="u35257_text" class="text ">
          <p><span>申请专票</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) [footnote] -->
      <div id="u35257_ann" class="annotation"></div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35258" class="ax_default ellipse">
        <img id="u35258_img" class="img " src="images/发票逻辑相关/u35258.png"/>
        <div id="u35258_text" class="text ">
          <p><span>后台处理开票申请，录入发票码，点击确定保存</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35259" class="ax_default ellipse">
        <img id="u35259_img" class="img " src="images/发票逻辑相关/u35256.png"/>
        <div id="u35259_text" class="text ">
          <p><span>完成发放</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35260" class="ax_default _连接线">
        <img id="u35260_seg0" class="img " src="images/发票逻辑相关/u35260_seg0.png" alt="u35260_seg0"/>
        <img id="u35260_seg1" class="img " src="images/通用订单账单逻辑相关/u32690_seg1.png" alt="u35260_seg1"/>
        <img id="u35260_seg2" class="img " src="images/发票逻辑相关/u35260_seg2.png" alt="u35260_seg2"/>
        <img id="u35260_seg3" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u35260_seg3"/>
        <div id="u35260_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35261" class="ax_default _连接线">
        <img id="u35261_seg0" class="img " src="images/通用订单账单逻辑相关/u32715_seg0.png" alt="u35261_seg0"/>
        <img id="u35261_seg1" class="img " src="images/通用订单账单逻辑相关/u32714_seg1.png" alt="u35261_seg1"/>
        <div id="u35261_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35262" class="ax_default ellipse">
        <img id="u35262_img" class="img " src="images/发票逻辑相关/u35262.png"/>
        <div id="u35262_text" class="text ">
          <p><span>对账完成的、开票状态为未开票的、默认开票类型非【不开发票】的账单</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35263" class="ax_default ellipse">
        <img id="u35263_img" class="img " src="images/发票逻辑相关/u35263.png"/>
        <div id="u35263_text" class="text ">
          <p><span>普票</span></p>
        </div>
      </div>

      <!-- Unnamed (椭圆形) -->
      <div id="u35264" class="ax_default ellipse">
        <img id="u35264_img" class="img " src="images/发票逻辑相关/u35263.png"/>
        <div id="u35264_text" class="text ">
          <p><span>专票</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35265" class="ax_default _连接线">
        <img id="u35265_seg0" class="img " src="images/【通用商品】总说明/u921_seg0.png" alt="u35265_seg0"/>
        <img id="u35265_seg1" class="img " src="images/发票逻辑相关/u35265_seg1.png" alt="u35265_seg1"/>
        <img id="u35265_seg2" class="img " src="images/发票逻辑相关/u35265_seg2.png" alt="u35265_seg2"/>
        <div id="u35265_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35266" class="ax_default _连接线">
        <img id="u35266_seg0" class="img " src="images/商品相关逻辑图/u8098_seg0.png" alt="u35266_seg0"/>
        <img id="u35266_seg1" class="img " src="images/发票逻辑相关/u35266_seg1.png" alt="u35266_seg1"/>
        <img id="u35266_seg2" class="img " src="images/发票逻辑相关/u35266_seg2.png" alt="u35266_seg2"/>
        <div id="u35266_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35267" class="ax_default box_2">
        <div id="u35267_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35268" class="ax_default _三级标题">
        <div id="u35268_div" class=""></div>
        <div id="u35268_text" class="text ">
          <p><span>微信端客户流程</span></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35269" class="ax_default _连接线">
        <img id="u35269_seg0" class="img " src="images/发票逻辑相关/u35269_seg0.png" alt="u35269_seg0"/>
        <img id="u35269_seg1" class="img " src="images/【通用订单】总说明/u1015_seg1.png" alt="u35269_seg1"/>
        <img id="u35269_seg2" class="img " src="images/核心业务流程/u109_seg2.png" alt="u35269_seg2"/>
        <div id="u35269_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35270" class="ax_default label">
        <div id="u35270_div" class=""></div>
        <div id="u35270_text" class="text ">
          <p><span>所有还有剩余可开票金额的</span></p><p><span>对账完成的账单列表</span></p><p><span>（全开完就不显示在这里了）</span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35271" class="ax_default image">
        <img id="u35271_img" class="img " src="images/发票逻辑相关/u35271.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35272" class="ax_default image">
        <img id="u35272_img" class="img " src="images/发票逻辑相关/u35272.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35273" class="ax_default image">
        <img id="u35273_img" class="img " src="images/发票逻辑相关/u35273.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35274" class="ax_default image">
        <img id="u35274_img" class="img " src="images/发票逻辑相关/u35274.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35275" class="ax_default label">
        <div id="u35275_div" class=""></div>
        <div id="u35275_text" class="text ">
          <p><span>发票内容</span></p>
        </div>
      </div>

      <!-- Unnamed (下拉列表框) -->
      <div id="u35276" class="ax_default droplist">
        <select id="u35276_input">
          <option value="租金 或 企业管理服务费">租金 或 企业管理服务费</option>
          <option value="（物业）服务费">（物业）服务费</option>
          <option value="（机房租赁服务）服务费">（机房租赁服务）服务费</option>
        </select>
      </div>

      <!-- Unnamed (下拉列表框) [footnote] -->
      <div id="u35276_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35277" class="ax_default label">
        <div id="u35277_div" class=""></div>
        <div id="u35277_text" class="text ">
          <p><span>开发票</span></p><p><span>普票（电子发票）</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35278" class="ax_default label">
        <div id="u35278_div" class=""></div>
        <div id="u35278_text" class="text ">
          <p><span>开发票</span></p><p><span>专票（纸质发票）</span></p>
        </div>
      </div>

      <!-- Unnamed (热区) -->
      <div id="u35279" class="ax_default">
      </div>

      <!-- Unnamed (热区) [footnote] -->
      <div id="u35279_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35280" class="ax_default box_2">
        <div id="u35280_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35281" class="ax_default box_1">
        <div id="u35281_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) [footnote] -->
      <div id="u35281_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35282" class="ax_default label">
        <div id="u35282_div" class=""></div>
        <div id="u35282_text" class="text ">
          <p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">2018-08-09</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';font-size:16px;">积分套餐</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';color:#FF6600;">共计：¥345.11</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35283" class="ax_default label">
        <div id="u35283_div" class=""></div>
        <div id="u35283_text" class="text ">
          <p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">2018-02-09 至 2018-02-28</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';font-size:16px;">工位/房间</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">总租金：¥2300.23</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">总押金：¥100</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">服务费：¥200</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">其他商品：¥100</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';color:#FF6600;">共计：¥2700.23</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) [footnote] -->
      <div id="u35283_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35284" class="ax_default label">
        <div id="u35284_div" class=""></div>
        <div id="u35284_text" class="text ">
          <p><span>可开票金额</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35285" class="ax_default _文本段落">
        <div id="u35285_div" class=""></div>
        <div id="u35285_text" class="text ">
          <p><span>¥2600.23</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35286" class="ax_default label">
        <div id="u35286_div" class=""></div>
        <div id="u35286_text" class="text ">
          <p><span>可开票金额</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35287" class="ax_default _文本段落">
        <div id="u35287_div" class=""></div>
        <div id="u35287_text" class="text ">
          <p><span>¥345.11</span></p>
        </div>
      </div>

      <!-- Unnamed (水平线) -->
      <div id="u35288" class="ax_default line">
        <img id="u35288_img" class="img " src="images/发票逻辑相关/u35288.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35289" class="ax_default label">
        <div id="u35289_div" class=""></div>
        <div id="u35289_text" class="text ">
          <p><span>开票历史：全部已开具的发票列表</span></p><p><span>一个账单可开多张发票，但每1个账单的每种开票内容只能有且只有1张</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) [footnote] -->
      <div id="u35289_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35290" class="ax_default box_1">
        <div id="u35290_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35291" class="ax_default label">
        <div id="u35291_div" class=""></div>
        <div id="u35291_text" class="text ">
          <p style="font-size:12px;"><span style="font-family:'ArialMT', 'Arial';color:#949494;">账单号</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">12018080916384866600753F</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">申请时间：2018-08-19</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">发票内容：租金</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">出具方式：纸质普通发票</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">发票金额：</span><span style="font-family:'PingFangSC-Regular', 'PingFang SC';color:#FF6600;">¥2345.11</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35292" class="ax_default label">
        <div id="u35292_div" class=""></div>
        <div id="u35292_text" class="text ">
          <p><span style="color:#009900;">已出具</span><span> &gt;</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35293" class="ax_default label">
        <div id="u35293_div" class=""></div>
        <div id="u35293_text" class="text ">
          <p style="font-size:12px;"><span style="font-family:'ArialMT', 'Arial';color:#949494;">账单号</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">12018080916384866600753F</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">申请时间：2018-08-19</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';">发票内容：（物业）服务费</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">出具方式：纸质专用发票</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';">发票金额：</span><span style="font-family:'PingFangSC-Regular', 'PingFang SC';color:#FF6600;">¥2345.11</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) [footnote] -->
      <div id="u35293_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35294" class="ax_default label">
        <div id="u35294_div" class=""></div>
        <div id="u35294_text" class="text ">
          <p><span style="color:#515151;">已申请</span><span> &gt;</span></p>
        </div>
      </div>

      <!-- Unnamed (水平线) -->
      <div id="u35295" class="ax_default line">
        <img id="u35295_img" class="img " src="images/发票逻辑相关/u35288.png"/>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35296" class="ax_default image">
        <img id="u35296_img" class="img " src="images/发票逻辑相关/u35296.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35297" class="ax_default box_2">
        <div id="u35297_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35298" class="ax_default label">
        <div id="u35298_div" class=""></div>
        <div id="u35298_text" class="text ">
          <p><span style="font-family:'ArialMT', 'Arial';color:#949494;">发票码：152000186357-31035826</span></p><p><span style="font-family:'ArialMT', 'Arial';color:#949494;">出具时间：2018-08-19 14:33</span></p><p><span style="font-family:'ArialMT', 'Arial';color:#949494;">金额：</span><span style="font-family:'PingFangSC-Regular', 'PingFang SC';color:#FF6600;">¥2345.11</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) [footnote] -->
      <div id="u35298_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35299" class="ax_default _文本段落">
        <div id="u35299_div" class=""></div>
        <div id="u35299_text" class="text ">
          <p><span>发票信息</span></p>
        </div>
      </div>

      <!-- Unnamed (水平线) -->
      <div id="u35300" class="ax_default line">
        <img id="u35300_img" class="img " src="images/发票逻辑相关/u35300.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35301" class="ax_default _文本段落">
        <div id="u35301_div" class=""></div>
        <div id="u35301_text" class="text ">
          <p><span>发票申请信息</span></p>
        </div>
      </div>

      <!-- Unnamed (水平线) -->
      <div id="u35302" class="ax_default line">
        <img id="u35302_img" class="img " src="images/发票逻辑相关/u35300.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35303" class="ax_default label">
        <div id="u35303_div" class=""></div>
        <div id="u35303_text" class="text ">
          <p><span>发票内容：物业服务费</span></p><p><span>出具方式：纸质专用发票</span></p><p><span>发票抬头：曹大宇治水科技有限公司</span></p><p><span>纳税人识别号：67TYU77889</span></p><p><span>申请时间：2018-08-29 14:33</span></p><p><span>发票地址：呜呜呜呜</span></p><p><span>发票电话：010-22222222</span></p><p><span>银行开户行：招商银行成都分行</span></p><p><span>银行账号：男男女女难男男女女</span></p><p><span>收件人：张嘴</span></p><p><span>联系电话：12345678980</span></p><p><span>联系地址：四川省成都市高新区123号</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35304" class="ax_default label">
        <div id="u35304_div" class=""></div>
        <div id="u35304_text" class="text ">
          <p><span>纸质专用发票详情</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35305" class="ax_default box_2">
        <div id="u35305_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35306" class="ax_default _三级标题">
        <div id="u35306_div" class=""></div>
        <div id="u35306_text" class="text ">
          <p><span>点击“发票申请（xx）”按钮</span></p>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35307" class="ax_default" data-left="202" data-top="3048" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35308" class="ax_default ellipse">
          <img id="u35308_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35309" class="ax_default ellipse">
          <img id="u35309_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35310" class="ax_default" data-left="240" data-top="3186" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35311" class="ax_default ellipse">
          <img id="u35311_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35312" class="ax_default ellipse">
          <img id="u35312_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35313" class="ax_default" data-left="282" data-top="2969" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35314" class="ax_default ellipse">
          <img id="u35314_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35315" class="ax_default ellipse">
          <img id="u35315_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35316" class="ax_default" data-left="596" data-top="2999" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35317" class="ax_default ellipse">
          <img id="u35317_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35318" class="ax_default ellipse">
          <img id="u35318_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35319" class="ax_default" data-left="255" data-top="3670" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35320" class="ax_default ellipse">
          <img id="u35320_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35321" class="ax_default ellipse">
          <img id="u35321_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35322" class="ax_default" data-left="255" data-top="3789" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35323" class="ax_default ellipse">
          <img id="u35323_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35324" class="ax_default ellipse">
          <img id="u35324_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (组 合) -->
      <div id="u35325" class="ax_default" data-left="927" data-top="3423" data-width="24" data-height="24">

        <!-- Unnamed (椭圆形) -->
        <div id="u35326" class="ax_default ellipse">
          <img id="u35326_img" class="img " src="images/发票逻辑相关/u35308.png"/>
        </div>

        <!-- Unnamed (椭圆形) -->
        <div id="u35327" class="ax_default ellipse">
          <img id="u35327_img" class="img " src="images/发票逻辑相关/u35309.png"/>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35328" class="ax_default _连接线">
        <img id="u35328_seg0" class="img " src="images/发票逻辑相关/u35328_seg0.png" alt="u35328_seg0"/>
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        <img id="u35328_seg4" class="img " src="images/发票逻辑相关/u35328_seg4.png" alt="u35328_seg4"/>
        <div id="u35328_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35329" class="ax_default _连接线">
        <img id="u35329_seg0" class="img " src="images/发票逻辑相关/u35329_seg0.png" alt="u35329_seg0"/>
        <img id="u35329_seg1" class="img " src="images/发票逻辑相关/u35329_seg1.png" alt="u35329_seg1"/>
        <img id="u35329_seg2" class="img " src="images/发票逻辑相关/u35329_seg2.png" alt="u35329_seg2"/>
        <img id="u35329_seg3" class="img " src="images/发票逻辑相关/u35329_seg3.png" alt="u35329_seg3"/>
        <div id="u35329_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35330" class="ax_default _连接线">
        <img id="u35330_seg0" class="img " src="images/发票逻辑相关/u35330_seg0.png" alt="u35330_seg0"/>
        <img id="u35330_seg1" class="img " src="images/发票逻辑相关/u35330_seg1.png" alt="u35330_seg1"/>
        <img id="u35330_seg2" class="img " src="images/发票逻辑相关/u35330_seg2.png" alt="u35330_seg2"/>
        <img id="u35330_seg3" class="img " src="images/发票逻辑相关/u35330_seg3.png" alt="u35330_seg3"/>
        <img id="u35330_seg4" class="img " src="images/发票逻辑相关/u35330_seg4.png" alt="u35330_seg4"/>
        <div id="u35330_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35331" class="ax_default _连接线">
        <img id="u35331_seg0" class="img " src="images/发票逻辑相关/u35331_seg0.png" alt="u35331_seg0"/>
        <img id="u35331_seg1" class="img " src="images/发票逻辑相关/u35331_seg1.png" alt="u35331_seg1"/>
        <img id="u35331_seg2" class="img " src="images/发票逻辑相关/u35331_seg2.png" alt="u35331_seg2"/>
        <img id="u35331_seg3" class="img " src="images/发票逻辑相关/u35330_seg3.png" alt="u35331_seg3"/>
        <img id="u35331_seg4" class="img " src="images/发票逻辑相关/u35330_seg4.png" alt="u35331_seg4"/>
        <div id="u35331_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35332" class="ax_default _连接线">
        <img id="u35332_seg0" class="img " src="images/发票逻辑相关/u35332_seg0.png" alt="u35332_seg0"/>
        <img id="u35332_seg1" class="img " src="images/发票逻辑相关/u35332_seg1.png" alt="u35332_seg1"/>
        <img id="u35332_seg2" class="img " src="images/发票逻辑相关/u35332_seg2.png" alt="u35332_seg2"/>
        <img id="u35332_seg3" class="img " src="images/发票逻辑相关/u35332_seg3.png" alt="u35332_seg3"/>
        <img id="u35332_seg4" class="img " src="images/发票逻辑相关/u35328_seg4.png" alt="u35332_seg4"/>
        <div id="u35332_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35333" class="ax_default _连接线">
        <img id="u35333_seg0" class="img " src="images/发票逻辑相关/u35333_seg0.png" alt="u35333_seg0"/>
        <img id="u35333_seg1" class="img " src="images/发票逻辑相关/u35333_seg1.png" alt="u35333_seg1"/>
        <img id="u35333_seg2" class="img " src="images/发票逻辑相关/u35333_seg2.png" alt="u35333_seg2"/>
        <img id="u35333_seg3" class="img " src="images/发票逻辑相关/u35333_seg3.png" alt="u35333_seg3"/>
        <img id="u35333_seg4" class="img " src="images/发票逻辑相关/u35333_seg4.png" alt="u35333_seg4"/>
        <div id="u35333_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (连接线) -->
      <div id="u35334" class="ax_default _连接线">
        <img id="u35334_seg0" class="img " src="images/发票逻辑相关/u35334_seg0.png" alt="u35334_seg0"/>
        <img id="u35334_seg1" class="img " src="images/发票逻辑相关/u35334_seg1.png" alt="u35334_seg1"/>
        <img id="u35334_seg2" class="img " src="images/发票逻辑相关/u35334_seg2.png" alt="u35334_seg2"/>
        <img id="u35334_seg3" class="img " src="images/发票逻辑相关/u35334_seg3.png" alt="u35334_seg3"/>
        <div id="u35334_text" class="text " style="display:none; visibility: hidden">
          <p></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35335" class="ax_default _三级标题">
        <div id="u35335_div" class=""></div>
        <div id="u35335_text" class="text ">
          <p><span>工位/房间账单，账单的默认开票选项是普票就只能选择开普票，是专票就只能选择开专票，不能选择，隐藏另外一个发票选项按钮；如果是其他商品才可以选择切换</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35336" class="ax_default label">
        <div id="u35336_div" class=""></div>
        <div id="u35336_text" class="text ">
          <p><span>发票内容</span></p>
        </div>
      </div>

      <!-- Unnamed (下拉列表框) -->
      <div id="u35337" class="ax_default droplist">
        <select id="u35337_input">
          <option value="租金 或 企业管理服务费">租金 或 企业管理服务费</option>
          <option value="（物业）服务费">（物业）服务费</option>
          <option value="（机房租赁服务）服务费">（机房租赁服务）服务费</option>
        </select>
      </div>

      <!-- Unnamed (下拉列表框) [footnote] -->
      <div id="u35337_ann" class="annotation"></div>

      <!-- Unnamed (水平线) -->
      <div id="u35338" class="ax_default line">
        <img id="u35338_img" class="img " src="images/发票逻辑相关/u35338.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35339" class="ax_default _三级标题">
        <div id="u35339_div" class=""></div>
        <div id="u35339_text" class="text ">
          <p><span>如果是纸质，需要和专票一样填写：收件人、联系电话、联系地址</span></p><p><span><br></span></p>
        </div>
      </div>

      <!-- Unnamed (图片) -->
      <div id="u35340" class="ax_default image">
        <img id="u35340_img" class="img " src="images/发票逻辑相关/u35340.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35341" class="ax_default box_2">
        <div id="u35341_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35342" class="ax_default label">
        <div id="u35342_div" class=""></div>
        <div id="u35342_text" class="text ">
          <p><span style="font-family:'ArialMT', 'Arial';color:#949494;">发票码：152000186357-31035826</span></p><p><span style="font-family:'ArialMT', 'Arial';color:#949494;">出具时间：2018-08-19 14:33</span></p><p><span style="font-family:'ArialMT', 'Arial';color:#949494;">金额：</span><span style="font-family:'PingFangSC-Regular', 'PingFang SC';color:#FF6600;">¥2345.11</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) [footnote] -->
      <div id="u35342_ann" class="annotation"></div>

      <!-- Unnamed (矩形) -->
      <div id="u35343" class="ax_default _文本段落">
        <div id="u35343_div" class=""></div>
        <div id="u35343_text" class="text ">
          <p><span>发票信息</span></p>
        </div>
      </div>

      <!-- Unnamed (水平线) -->
      <div id="u35344" class="ax_default line">
        <img id="u35344_img" class="img " src="images/发票逻辑相关/u35300.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35345" class="ax_default _文本段落">
        <div id="u35345_div" class=""></div>
        <div id="u35345_text" class="text ">
          <p><span>发票申请信息</span></p>
        </div>
      </div>

      <!-- Unnamed (水平线) -->
      <div id="u35346" class="ax_default line">
        <img id="u35346_img" class="img " src="images/发票逻辑相关/u35300.png"/>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35347" class="ax_default label">
        <div id="u35347_div" class=""></div>
        <div id="u35347_text" class="text ">
          <p><span>发票内容：物业服务费</span></p><p><span>出具方式：纸质普通发票</span></p><p><span>发票抬头：曹大宇治水科技有限公司</span></p><p><span>纳税人识别号：67TYU77889</span></p><p><span>申请时间：2018-08-29 14:33</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35348" class="ax_default _三级标题">
        <div id="u35348_div" class=""></div>
        <div id="u35348_text" class="text ">
          <p><span>纸质普票详情</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35349" class="ax_default _文本段落">
        <div id="u35349_div" class=""></div>
        <div id="u35349_text" class="text ">
          <p><span>收件人：张嘴</span></p><p><span>联系电话：12345678980</span></p><p><span>联系地址：四川省成都市高新区123号</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35350" class="ax_default box_2">
        <div id="u35350_div" class=""></div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35351" class="ax_default box_2">
        <div id="u35351_div" class=""></div>
        <div id="u35351_text" class="text ">
          <p><span>纸质发票</span></p>
        </div>
      </div>

      <!-- Unnamed (矩形) -->
      <div id="u35352" class="ax_default _三级标题">
        <div id="u35352_div" class=""></div>
        <div id="u35352_text" class="text ">
          <p><span>和之前的微信端开票设计一样，只不过本期取消电子发票的开票，只能申请纸质普票</span></p>
        </div>
      </div>
    </div>
  </body>
</html>
